06/15/2022

07:51:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	FJGTUU	06/15/2022
ADKINS, COSETTA	90-007539	2	27.74	4147********5660	05268C	06/15/2022
APPEL, AMANDA	90-007932	2	27.74	5424********2478	814900	06/15/2022
BAKER, MATT	90-007631	2	27.74	5526********6501	05316Q	06/15/2022
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	003968	06/15/2022
BOWSER, SETH	90-007676	2	27.74	5175********7235	015624	06/15/2022
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015174	06/15/2022
CAMP, CAMERON	90-008129	2	22.41	4147********1157	05396A	06/15/2022
CANADA, KIAH	90-007309	2	27.74	4430********0834	137978	06/15/2022
CANINO, ADAM	90-007211	2	27.74	4820********0468	279335	06/15/2022
CANTU, MIKE	90-005753	2	27.74	5513********6660	FJLVUU	06/15/2022
CODER, EVAN	90-007990	2	24.54	5259********5345	349631	06/15/2022
COONEY, SPENCER	90-004917	2	27.74	4266********0448	05453C	06/15/2022
CRAIG, JEROME	90-007365	2	27.74	5513********4807	SGVBW4	06/15/2022
CROMER, TERRANCE	90-008170	2	27.74	5259********1107	349630	06/15/2022
CROOM, CARA	90-007911	2	27.74	5424********1328	814968	06/15/2022
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	705181	06/15/2022
DIX, BRYCE	90-007692	2	27.74	4430********9814	783086	06/15/2022
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	E6V9A2	06/15/2022
ELDER, KAMRON	90-007935	2	27.74	5146********0873	995547	06/15/2022
FITZHUM, LISA	90-007973	2	27.74	4430********6392	778633	06/15/2022
FRANCIS, AMY	90-006369	2	27.74	4055********2106	071852	06/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	02807C	06/15/2022
FRISBEE, JIM	90-006036	2	27.74	5146********5596	150016	06/15/2022
GANT, DARRELL	90-006694	2	27.74	5259********3654	349634	06/15/2022
GEIGER, GUY	90-006746	2	27.74	5259********0348	349633	06/15/2022
GIBSON, LAURA	90-007929	2	50.15	4430********5949	305659	06/15/2022
GLENN, NEIL	90-007613	2	27.74	4430********7294	852308	06/15/2022
GOMEZ, MICHELLE	90-007198	2	5.34	5259********7314	349635	06/15/2022
GRANT, AVA	90-008062	2	27.74	4430********9728	822235	06/15/2022
GRAY, DANIEL	90-006782	2	27.74	5424********4930	830375	06/15/2022
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	815030	06/15/2022
GRESHAM, EDWARD	90-006977	2	27.74	5513********1678	FJS3UU	06/15/2022
GRUDA, ERIK	90-008100	2	55.49	4535********2595	321665	06/15/2022
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015176	06/15/2022
HALL, JOHN	90-008012	2	27.74	5238********5124	349637	06/15/2022
HASSINGER, NOAH	90-007160	2	27.74	5513********3715	UF36BO	06/15/2022
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015085	06/15/2022
HILL, ERIC	90-007240	2	27.74	4432********2623	029894	06/15/2022
HILL, MARIAN	90-007223	2	27.74	5259********8364	349639	06/15/2022
HITCHCOCK, JACKSON	90-008071	2	24.54	5147********7093	07010P	06/15/2022
HOFFMAN, JOSEPH	90-006151	2	26.68	4147********5470	07030D	06/15/2022
HUTCHISON, NOAH	90-007509	2	27.74	5424********8961	830431	06/15/2022
JURS, ANGELA	90-005142	2	55.49	3725*******4000	101919	06/15/2022
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	830441	06/15/2022
KLENK, ORRY	90-007431	2	27.74	5146********6215	9D31A3	06/15/2022
KUHN, AMBER	90-006995	2	27.74	4430********0286	403619	06/15/2022
LAPATA, ERIC	90-007103	2	27.74	4489********3752	015277	06/15/2022
LAWS, ZACH	90-006527	2	50.15	5513********0014	E633A2	06/15/2022
LEISER, JOSEPH	90-007354	2	27.74	5513********2176	BBR35B	06/15/2022
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	830486	06/15/2022
MAYER, JOEY	90-007684	2	27.74	4430********0741	501115	06/15/2022
MC DONALD, PAM	90-007043	2	27.74	5513********2769	E65FA2	06/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	349644	06/15/2022
MIELKE, SKY	90-008087	2	27.74	4147********5414	07219C	06/15/2022
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	07264P	06/15/2022
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	OIUKBU	06/15/2022
MOHR, ERIK	90-007822	2	27.74	4418********7008	945898	06/15/2022
MONTIQUE, ANDREW	90-007899	2	27.74	4833********2350	081908	06/15/2022
MORIN, PAULA	90-005944	2	32.01	5513********3259	SG5VW4	06/15/2022
MORMINA, BARTOLO	90-006717	2	48.02	5307********1391	70519Z	06/15/2022
MULVIN, EVIE	90-007754	2	27.74	5513********0818	W0YCXH	06/15/2022
MURRAY, HEIDI	90-008065	2	53.36	5259********8068	349647	06/15/2022
NAYLOR, BRAD	90-008288	2	27.74	4232********6408	041332	06/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	07376D	06/15/2022
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01577R	06/15/2022
PEAY, AUSTIN	90-007998	2	27.74	5449********5672	H74757	06/15/2022
PEIFFER, BRIAN	90-006061	2	50.15	6011********0345	01566B	06/15/2022
PENROD, KORI	90-008050	2	26.17	5424********2196	46556P	06/15/2022
PHILON, DESMOND	90-008013	2	48.56	5102********4149	H76836	06/15/2022
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015032	06/15/2022
PUGH, AMY	90-007678	2	27.74	5175********1719	015336	06/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	446080	06/15/2022
RIEMANN, DANA	90-002836	2	32.01	5189********3533	68421Z	06/15/2022
ROSALES, HECTOR	90-007987	2	27.74	4403********2331	373482	06/15/2022
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01560R	06/15/2022
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015852	06/15/2022
SANDERS, CHRIS	90-007069	2	50.15	4430********5950	431064	06/15/2022
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H77016	06/15/2022
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	07533D	06/15/2022
SCOTT, KYLE	90-007954	2	27.74	4820********3944	580010	06/15/2022
SEARS, CALEB	90-007264	2	27.74	5449********9456	H74788	06/15/2022
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	185344	06/15/2022
SHIELDS, HANNAH	90-008067	2	27.74	6011********9309	01505R	06/15/2022
SHOEMO, TRACY	90-006429	2	27.74	5513********7762	223Z28	06/15/2022
SMITH, AMANDA	90-005155	2	32.01	5480********2588	07591Z	06/15/2022
SPEER, ALAN	90-008161	2	27.74	5424********8803	830640	06/15/2022
STALTER, CHRISTIAN	90-008054	2	52.29	4404********8012	298225	06/15/2022
STOVALL, DAMIEN	90-007299	2	27.74	5501********0783	015176	06/15/2022
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015657	06/15/2022
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015691	06/15/2022
SYVERSON, LISA	90-003227	2	27.74	4147********6863	07649D	06/15/2022
SYVERSON, RONNIE	90-007585	2	53.36	4839********3889	07683C	06/15/2022
TAYLOR, LONELL	90-006909	2	27.74	5513********8726	E7EQA2	06/15/2022
TURNER, JESIAH	90-008069	2	27.74	4269********4170	07720G	06/15/2022
UHL, LAURA	90-006382	2	27.74	5513********7412	SESPBP	06/15/2022
URSO, TAYLOR	90-005897	2	48.02	4147********4912	07740D	06/15/2022
WADDING, LINDA	90-007604	2	26.17	5424********0209	815338	06/15/2022
WENNER, BRENDAN	90-008072	2	27.74	4430********9728	419343	06/15/2022
WILL, ALLISON	90-006496	2	32.01	5292********4964	349659	06/15/2022
WILLIAMS, DON	90-007620	2	27.74	4430********1659	335812	06/15/2022
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	349661	06/15/2022
WILLIAMSON, MICHAEL	90-008075	2	27.74	4169********9840	003860	06/15/2022
WOLF, MARGIE	90-005034	2	27.74	4055********3619	071930	06/15/2022
WRIGHT, BETH	90-002555	2	32.01	4430********6363	640439	06/15/2022
YURGLIC, CARLA	90-004021	2	27.74	5238********2619	349663	06/15/2022
ZURA, ZANE	90-008337	2	27.74	5449********2651	H74770	06/15/2022

Totals

Count	Card Type	Total
1	American Express	55.49
57	MasterCard	1804.89
45	Visa	1402.03
4	Discover	133.37
0	Other	0.00
		3395.78